hats for resale and 1 more item

State & local contract award Virginia Awarded

Contract number
PO05444942
Awardee
Mountain Graphics
Contracting organization
Department of Conservation and Recreation
Cumulative value
$1,291

About this award

The Virginia Department of Conservation and Recreation issued Purchase Order 05444942 to Mountain Graphics on August 19, 2026. The contract encompasses the delivery of hats for resale and associated shipping services to Jennifer Huggins. The cumulative contract value totals $1,290.81, consisting of a unit price of $1,243.20 for the hats and $47.61 for shipping charges.

Mountain Graphics serves as the prime contractor responsible for fulfilling the two line items specified in this purchase order. The contract documents do not specify a definitive performance period beyond the award date; however, delivery is designated to Jennifer Huggins as the receiving party. No county designation or secondary place of performance information is provided in the available contract documentation.

Line items

Item Total
shipping 1 Each × $47.61 $47.61
hats for resale 1 Each × $1,243.20 $1,243.20

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PO05444942?

Contract PO05444942 was awarded to Mountain Graphics by Department of Conservation and Recreation in Virginia on August 19, 2026.

How much is contract PO05444942 worth?

Its cumulative value is $1,291.

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